HomeMy WebLinkAbout106778 OFFICE DEPOT - PURCHASE ORDER - 77003976z-
City of Fort Collins
Page Number: 1
Delivery Date
01 /16/07
City of Fort Collins
Buver:
Purchase Order number must appear on invoices, packing lists, labels, bills
Note:
Date: 01 /16/07
BLANKET
Purchase Order Number:
, DAVID
7700397
, and all correspondence.
Line Qty/Units ascription Extended Price
1 BLANKET PO FOR 2007
THIS PURCHASE ORDER IS FOR THE PROCU
SERVICES, AS NEEDED DURING TE CURR
DOLLAR AMOUNTS HSREEPURCHASE ANY MINIMUM AMOUNT OF Cl-
FOR WATER TREATMENT PLANT.
2 BLANKET PO FOR 2007
FICE SUPPLIES
TrENTOF GOODS AND/OR
T CALENDAR YEAR.
ES AND NOT A PROMISE TO
GOODS AND/OR SERVICES.
COMPUTER SUPPLIES
THIS PURCHASE/KET
THE PROCUREMENT OF GOODS AND/OR
SERVICES, AS NTHE CURRENT CALENDAR YEAR.
DOLLAR AMOUNARE ESTIMATES AND NOT A PROMISE TO
PURCHASE ANY NT OF SUCH GOODS AND/OR SERVICES.
FOR WATER TRE.
REPLACES 2006600452.
Total
3,000.00
4,000.00
$7,000.00
Uiry or rort UC)nlny uirector of Purchasing and Risk Management City of Fort Collins
This order is ft1halid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580